Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290723APB_FTO_193341
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-023-002/150-B
(RAMGARHA) 		1711002023NRG24290720230469068 29/07/2023 CHUNNILAL 1711002023WL019866 CHUNNILAL 00152 HDFC0000914 1326 1326 Processed 02/08/2023 299194515 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PATERA MP-11-002-016-006/36
(BARRAT) 		1711002018NRG24280720230468014 29/07/2023 GEETARANI 1711002018WL019838 GEETARANI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 GEETARANI FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-016-006/36
(BARRAT) 		1711002018NRG24280720230468013 29/07/2023 GOPAL 1711002018WL019838 GOPAL 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 GOPAL FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24280720230468033 29/07/2023 DASRAT 1711002018WL019838 DASRAT 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 DASRAT FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-018-005/120
(JAMUNIYA) 		1711002018NRG24280720230468060 29/07/2023 HALKU 1711002018WL019838 HALKU 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 HALKU FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24280720230468078 29/07/2023 MEENARANI 1711002018WL019838 MEENARANI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 MEENARANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24280720230468091 29/07/2023 MAKHAN 1711002018WL019838 MAKHAN 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-023-001/42
(RAMGARHA) 		1711002023NRG24290720230469051 29/07/2023 KAPURA 1711002023WL019866 KAPURA 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 KAPURA FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-023-002/124
(RAMGARHA) 		1711002023NRG24290720230468996 29/07/2023 RUP 1711002023WL019865 RUP 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 RUP FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-023-002/70
(RAMGARHA) 		1711002023NRG24290720230469039 29/07/2023 MADAN 1711002023WL019865 MADAN 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 MADAN FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-038-001/119
(TIDANI) 		1711002038NRG24290720230468935 29/07/2023 BRIJESH 1711002038WL019863 BRIJESH 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 BRIJESH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-038-001/119
(TIDANI) 		1711002038NRG24290720230468934 29/07/2023 CHANDABAI 1711002038WL019863 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 CHANDABAI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-060-001/1
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468605 29/07/2023 CHINJABAI 1711002060WL019850 CHINJABAI 00168 ICIC0000538 442 442 Processed 02/08/2023 299194515 CHINJABAI UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-060-001/111
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468608 29/07/2023 SANTOSH 1711002060WL019850 SANTOSH 00168 ICIC0000538 442 442 Processed 02/08/2023 299194515 SANTOSH FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-060-001/133
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468613 29/07/2023 BHAGAVAT 1711002060WL019850 BHAGAVAT 00168 ICIC0000538 442 442 Processed 02/08/2023 299194515 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-060-001/148
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468616 29/07/2023 HALKI 1711002060WL019850 HALKI 00168 ICIC0000538 442 442 Processed 02/08/2023 299194515 HALKI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-060-001/148
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468615 29/07/2023 ILAKAI 1711002060WL019850 ILAKAI 00168 ICIC0000538 442 442 Processed 02/08/2023 299194515 ILAKAI UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-060-001/158
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468619 29/07/2023 GOLI 1711002060WL019850 GOLI 00168 ICIC0000538 442 442 Processed 02/08/2023 299194515 GOLI FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468647 29/07/2023 GUDAUI 1711002060WL019850 GUDAUI 00168 ICIC0000538 442 442 Processed 02/08/2023 299194515 GUDAUI ICICI BANK LTD(508534)
20 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468661 29/07/2023 DALACHAND 1711002060WL019850 DALACHAND 00168 ICIC0000538 442 442 Processed 02/08/2023 299194515 DALACHAND FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-062-004/96
(MAHUAKHEDA) 		1711002062NRG24290720230469286 29/07/2023 SANJEEV 1711002062WL019877 SANJEEV 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 SANJEEV FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-063-003/118
(BILA KHURD) 		1711002063NRG24290720230469648 29/07/2023 SUSHAMA 1711002063WL019907 SUSHAMA 00168 ICIC0000538 884 884 Processed 02/08/2023 299194515 SUSHAMA FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-063-003/125
(BILA KHURD) 		1711002063NRG24290720230469650 29/07/2023 PEETAM 1711002063WL019907 PEETAM 00168 ICIC0000538 884 884 Processed 02/08/2023 299194515 PEETAM FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-063-003/128
(BILA KHURD) 		1711002063NRG24290720230469653 29/07/2023 SADHURAM 1711002063WL019907 SADHURAM 00168 ICIC0000538 884 884 Processed 02/08/2023 299194515 SADHURAM FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-063-003/141
(BILA KHURD) 		1711002063NRG24290720230469660 29/07/2023 VISHRAM 1711002063WL019907 VISHRAM 00168 ICIC0000538 884 884 Processed 02/08/2023 299194515 VISHRAM FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-063-003/153
(BILA KHURD) 		1711002063NRG24290720230469666 29/07/2023 JAKIR 1711002063WL019907 JAKIR 00168 ICIC0000538 280 280 Processed 02/08/2023 299194515 JAKIR FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-063-003/155
(BILA KHURD) 		1711002063NRG24290720230469669 29/07/2023 haribai 1711002063WL019907 haribai 00168 ICIC0000538 280 280 Processed 02/08/2023 299194515 haribai FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-064-001/34
() 		1711002018NRG24280720230468126 29/07/2023 SANTOSHARANI 1711002018WL019838 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 SANTOSHARANI ICICI BANK LTD(508534)
29 PATERA MP-11-002-064-001/50
() 		1711002018NRG24280720230468132 29/07/2023 GAYATRI 1711002018WL019838 GAYATRI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-064-001/50
() 		1711002018NRG24280720230468131 29/07/2023 rammilan 1711002018WL019838 rammilan 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 rammilan MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-064-001/56
() 		1711002018NRG24280720230468135 29/07/2023 BALRAM 1711002018WL019838 BALRAM 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 BALRAM ICICI BANK LTD(508534)
32 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24280720230468136 29/07/2023 SHRIRAM 1711002018WL019838 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 SHRIRAM STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-064-001/65
() 		1711002018NRG24280720230468144 29/07/2023 VINOD 1711002018WL019838 VINOD 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 VINOD ICICI BANK LTD(508534)
34 PATERA MP-11-002-064-001/71
() 		1711002018NRG24280720230468147 29/07/2023 SHOBHARANI 1711002018WL019838 SHOBHARANI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194515 SHOBHARANI ICICI BANK LTD(508534)
SubTotal 32826 32826
35 PATERA MP-11-002-060-001/1-C
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468607 29/07/2023 Pushpendra Prajapati 1711002060WL019850 Pushpendra Prajapati 00415 SBIN0001332 442 442 Processed 02/08/2023 299194515 PushpendraPrajapati STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-060-001/24-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468633 29/07/2023 hikku rajak 1711002060WL019850 hikku rajak 00415 SBIN0001332 442 442 Processed 02/08/2023 299194515 hikkurajak FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-060-001/262-B
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468635 29/07/2023 Radharani 1711002060WL019850 Radharani 00415 SBIN0001332 442 442 Processed 02/08/2023 299194515 Radharani STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-060-001/294-B
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468642 29/07/2023 SUMATRANI KUCHHI 1711002060WL019850 SUMATRANI KUCHHI 00415 SBIN0001332 442 442 Processed 02/08/2023 299194515 SUMATRANIKUCHHI FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468664 29/07/2023 RAMESHVAR VISHWKARMA 1711002060WL019850 RAMESHVAR VISHWKARMA 00415 SBIN0001332 442 442 Processed 02/08/2023 299194515 RAMESHVARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
40 PATERA MP-11-002-016-006/40
(BARRAT) 		1711002018NRG24280720230468021 29/07/2023 lakhan 1711002018WL019838 lakhan 00415 SBIN0002855 6 6 Processed 02/08/2023 299194515 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6 6
41 PATERA MP-11-002-018-005/33
(JAMUNIYA) 		1711002018NRG24280720230468081 29/07/2023 DASHRATH SINGH GOUND 1711002018WL019838 DASHRATH SINGH GOUND 00415 SBIN0002857 6 6 Processed 02/08/2023 299194515 DASHRATHSINGHGOUND STATE BANK OF INDIA(508548)
SubTotal 6 6
42 PATERA MP-11-002-007-003/168
(MUARI) 		1711002007NRG24290720230469212 29/07/2023 GOPAL 1711002007WL019870 GOPAL 00415 SBIN0002881 884 884 Processed 02/08/2023 299194515 GOPAL FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-007-003/194-B
(MUARI) 		1711002007NRG24290720230469215 29/07/2023 SUHAGRANI DUBEY 1711002007WL019870 SUHAGRANI DUBEY 00415 SBIN0002881 884 884 Processed 02/08/2023 299194515 SUHAGRANIDUBEY FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-007-003/205
(MUARI) 		1711002007NRG24290720230469217 29/07/2023 KAMLESH 1711002007WL019870 KAMLESH 00415 SBIN0002881 884 884 Processed 02/08/2023 299194515 KAMLESH FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-007-003/224-C
(MUARI) 		1711002007NRG24290720230469219 29/07/2023 sahnaj 1711002007WL019870 sahnaj 00415 SBIN0002881 884 884 Processed 02/08/2023 299194515 sahnaj FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-007-003/68-A
(MUARI) 		1711002007NRG24290720230469237 29/07/2023 Madan dubey 1711002007WL019870 Madan dubey 00415 SBIN0002881 884 884 Processed 02/08/2023 299194515 Madandubey FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-014-001/16
(HINAUTI) 		1711002014NRG24280720230468744 29/07/2023 Bindu Ahirwal 1711002014WL019860 Bindu Ahirwal 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194515 BinduAhirwal STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-014-001/4
(HINAUTI) 		1711002014NRG24280720230468746 29/07/2023 Mayarani 1711002014WL019860 Mayarani 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194515 Mayarani STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-014-001/4
(HINAUTI) 		1711002014NRG24280720230468745 29/07/2023 Munna 1711002014WL019860 Munna 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194515 Munna ICICI BANK LTD(508534)
50 PATERA MP-11-002-014-002/189
(HINAUTI) 		1711002014NRG24280720230468751 29/07/2023 Gyani 1711002014WL019860 Gyani 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194515 Gyani ICICI BANK LTD(508534)
51 PATERA MP-11-002-014-002/262
(HINAUTI) 		1711002014NRG24280720230468759 29/07/2023 anita 1711002014WL019860 anita 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194515 anita MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-014-002/262
(HINAUTI) 		1711002014NRG24280720230468758 29/07/2023 gulab 1711002014WL019860 gulab 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194515 gulab MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-016-006/40
(BARRAT) 		1711002018NRG24280720230468022 29/07/2023 ABADHRANI 1711002018WL019838 ABADHRANI 00415 SBIN0002881 6 6 Processed 02/08/2023 299194515 ABADHRANI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-016-006/43
(BARRAT) 		1711002018NRG24280720230468025 29/07/2023 karan 1711002018WL019838 karan 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 karan FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-016-006/45
(BARRAT) 		1711002018NRG24280720230468026 29/07/2023 parshottam 1711002018WL019838 parshottam 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 parshottam FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24280720230468028 29/07/2023 JALESH 1711002018WL019838 JALESH 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 JALESH ICICI BANK LTD(508534)
57 PATERA MP-11-002-016-006/49
(BARRAT) 		1711002018NRG24280720230468029 29/07/2023 BAHADUR 1711002018WL019838 BAHADUR 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 BAHADUR FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-016-006/51-C
(BARRAT) 		1711002018NRG24280720230468035 29/07/2023 BHARAT GOUND 1711002018WL019838 BHARAT GOUND 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 BHARATGOUND FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-016-006/51-D
(BARRAT) 		1711002018NRG24280720230468036 29/07/2023 CHHOTU GOUND 1711002018WL019838 CHHOTU GOUND 00415 SBIN0002881 6 6 Processed 02/08/2023 299194515 CHHOTUGOUND STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-018-005/73-A
(JAMUNIYA) 		1711002018NRG24280720230468093 29/07/2023 Chhotelal 1711002018WL019838 Chhotelal 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 Chhotelal FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-023-001/102
(RAMGARHA) 		1711002023NRG24290720230468975 29/07/2023 anita 1711002023WL019865 anita 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 anita ICICI BANK LTD(508534)
62 PATERA MP-11-002-023-001/16
(RAMGARHA) 		1711002023NRG24290720230468979 29/07/2023 lekhram 1711002023WL019865 lekhram 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 lekhram FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-023-001/16
(RAMGARHA) 		1711002023NRG24290720230468978 29/07/2023 LEKHRAM 1711002023WL019865 LEKHRAM 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 LEKHRAM FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-023-001/178-B
(RAMGARHA) 		1711002023NRG24290720230468980 29/07/2023 RACHANA 1711002023WL019865 RACHANA 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 RACHANA ICICI BANK LTD(508534)
65 PATERA MP-11-002-023-001/207
(RAMGARHA) 		1711002023NRG24290720230468984 29/07/2023 NARMADA 1711002023WL019865 NARMADA 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 NARMADA UNION BANK OF INDIA(508500)
66 PATERA MP-11-002-023-001/68
(RAMGARHA) 		1711002023NRG24290720230468986 29/07/2023 GANESH 1711002023WL019865 GANESH 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 GANESH FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-023-001/68
(RAMGARHA) 		1711002023NRG24290720230469052 29/07/2023 RAJABAI 1711002023WL019866 RAJABAI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 RAJABAI FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-023-002/10-B
(RAMGARHA) 		1711002023NRG24290720230468989 29/07/2023 gopal 1711002023WL019865 gopal 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 gopal FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-023-002/10-B
(RAMGARHA) 		1711002023NRG24290720230468990 29/07/2023 roshni 1711002023WL019865 roshni 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 roshni STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-023-002/106-C
(RAMGARHA) 		1711002023NRG24290720230468991 29/07/2023 gopalsingh 1711002023WL019865 gopalsingh 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 gopalsingh FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-023-002/107-B
(RAMGARHA) 		1711002023NRG24290720230469054 29/07/2023 HISAB RANI 1711002023WL019866 HISAB RANI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 HISABRANI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-023-002/108
(RAMGARHA) 		1711002023NRG24290720230469056 29/07/2023 SUNEETA RAJPOOT 1711002023WL019866 SUNEETA RAJPOOT 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 SUNEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-023-002/118
(RAMGARHA) 		1711002023NRG24290720230468993 29/07/2023 ASHOK 1711002023WL019865 ASHOK 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 ASHOK ICICI BANK LTD(508534)
74 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24290720230468994 29/07/2023 RAMESHWAR 1711002023WL019865 RAMESHWAR 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 RAMESHWAR STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-023-002/121
(RAMGARHA) 		1711002023NRG24290720230469057 29/07/2023 munna 1711002023WL019866 munna 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 munna FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-023-002/123
(RAMGARHA) 		1711002023NRG24290720230469058 29/07/2023 aanadrani 1711002023WL019866 aanadrani 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 aanadrani FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-023-002/123
(RAMGARHA) 		1711002023NRG24290720230468995 29/07/2023 ANJANA 1711002023WL019865 ANJANA 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 ANJANA FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-023-002/132
(RAMGARHA) 		1711002023NRG24290720230469060 29/07/2023 PRAKASH KUMAR RAJAK 1711002023WL019866 PRAKASH KUMAR RAJAK 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 PRAKASHKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-023-002/135-A
(RAMGARHA) 		1711002023NRG24290720230469062 29/07/2023 PAVAN 1711002023WL019866 PAVAN 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 PAVAN STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-023-002/136
(RAMGARHA) 		1711002023NRG24290720230469063 29/07/2023 madhav 1711002023WL019866 madhav 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 madhav STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-023-002/137-A
(RAMGARHA) 		1711002023NRG24290720230468997 29/07/2023 RAMJI KURMI 1711002023WL019865 RAMJI KURMI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 RAMJIKURMI FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-023-002/141
(RAMGARHA) 		1711002023NRG24290720230468998 29/07/2023 TARAVAR 1711002023WL019865 TARAVAR 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 TARAVAR FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24290720230469065 29/07/2023 prabharani 1711002023WL019866 prabharani 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 prabharani ICICI BANK LTD(508534)
84 PATERA MP-11-002-023-002/147
(RAMGARHA) 		1711002023NRG24290720230468999 29/07/2023 HARINARAYAN 1711002023WL019865 HARINARAYAN 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 HARINARAYAN FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-023-002/147
(RAMGARHA) 		1711002023NRG24290720230469000 29/07/2023 RAJPIYARI 1711002023WL019865 RAJPIYARI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 RAJPIYARI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24290720230469067 29/07/2023 UMARANI 1711002023WL019866 UMARANI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 UMARANI ICICI BANK LTD(508534)
87 PATERA MP-11-002-023-002/153
(RAMGARHA) 		1711002023NRG24290720230469002 29/07/2023 meena 1711002023WL019865 meena 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 meena STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-023-002/153
(RAMGARHA) 		1711002023NRG24290720230469001 29/07/2023 ramesh 1711002023WL019865 ramesh 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 ramesh FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-023-002/158-A
(RAMGARHA) 		1711002023NRG24290720230469003 29/07/2023 Narmda 1711002023WL019865 Narmda 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 Narmda FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-023-002/174
(RAMGARHA) 		1711002023NRG24290720230469070 29/07/2023 sangeeta 1711002023WL019866 sangeeta 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 sangeeta FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-023-002/2
(RAMGARHA) 		1711002023NRG24290720230469004 29/07/2023 GOTAM Adivashi 1711002023WL019865 GOTAM Adivashi 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 GOTAMAdivashi STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-023-002/2
(RAMGARHA) 		1711002023NRG24290720230469005 29/07/2023 Skun Bai 1711002023WL019865 Skun Bai 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 SkunBai ICICI BANK LTD(508534)
93 PATERA MP-11-002-023-002/2-A
(RAMGARHA) 		1711002023NRG24290720230469072 29/07/2023 ramkunwar 1711002023WL019866 ramkunwar 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 ramkunwar FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-023-002/2-B
(RAMGARHA) 		1711002023NRG24290720230469074 29/07/2023 Saroj 1711002023WL019866 Saroj 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 Saroj FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-023-002/239
(RAMGARHA) 		1711002023NRG24290720230469006 29/07/2023 BHAGWANDAS KURMI 1711002023WL019865 BHAGWANDAS KURMI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 BHAGWANDASKURMI CENTRAL BANK OF INDIA(607115)
96 PATERA MP-11-002-023-002/24-A
(RAMGARHA) 		1711002023NRG24290720230469008 29/07/2023 KALURAM 1711002023WL019865 KALURAM 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 KALURAM FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-023-002/24-A
(RAMGARHA) 		1711002023NRG24290720230469007 29/07/2023 KALURAM 1711002023WL019865 KALURAM 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 KALURAM FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-023-002/24-C
(RAMGARHA) 		1711002023NRG24290720230469009 29/07/2023 PRITEE 1711002023WL019865 PRITEE 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 PRITEE FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-023-002/244
(RAMGARHA) 		1711002023NRG24290720230469077 29/07/2023 JYOTI YADAV 1711002023WL019866 JYOTI YADAV 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 JYOTIYADAV STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-023-002/29
(RAMGARHA) 		1711002023NRG24290720230469028 29/07/2023 halkibahu 1711002023WL019865 halkibahu 00415 SBIN0002881 221 221 Processed 02/08/2023 299194515 halkibahu ICICI BANK LTD(508534)
101 PATERA MP-11-002-023-002/3-A
(RAMGARHA) 		1711002023NRG24290720230469029 29/07/2023 RAMKISHUN 1711002023WL019865 RAMKISHUN 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 RAMKISHUN FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-023-002/3-B
(RAMGARHA) 		1711002023NRG24290720230469083 29/07/2023 ramprasad 1711002023WL019866 ramprasad 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 ramprasad FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-023-002/34-B
(RAMGARHA) 		1711002023NRG24290720230469085 29/07/2023 MITTHU 1711002023WL019866 MITTHU 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 MITTHU FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-023-002/39
(RAMGARHA) 		1711002023NRG24290720230469086 29/07/2023 GENDABAI 1711002023WL019866 GENDABAI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 GENDABAI FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-023-002/42
(RAMGARHA) 		1711002023NRG24290720230469032 29/07/2023 gendarani 1711002023WL019865 gendarani 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 gendarani STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-023-002/42
(RAMGARHA) 		1711002023NRG24290720230469031 29/07/2023 jeevan 1711002023WL019865 jeevan 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 jeevan FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-023-002/44
(RAMGARHA) 		1711002023NRG24290720230469088 29/07/2023 AHILYARANI 1711002023WL019866 AHILYARANI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 AHILYARANI FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-023-002/44
(RAMGARHA) 		1711002023NRG24290720230469089 29/07/2023 Mukesh yadav 1711002023WL019866 Mukesh yadav 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 Mukeshyadav FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-023-002/45
(RAMGARHA) 		1711002023NRG24290720230469034 29/07/2023 MANI SHANKAR 1711002023WL019865 MANI SHANKAR 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 MANISHANKAR FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-023-002/47
(RAMGARHA) 		1711002023NRG24290720230469091 29/07/2023 LAXMIRANI WO MULTAI 1711002023WL019866 LAXMIRANI WO MULTAI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 LAXMIRANIWOMULTAI FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-023-002/61
(RAMGARHA) 		1711002023NRG24290720230469037 29/07/2023 prakashrani 1711002023WL019865 prakashrani 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 prakashrani FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-023-002/61-B
(RAMGARHA) 		1711002023NRG24290720230469094 29/07/2023 varsha kurmi 1711002023WL019866 varsha kurmi 00415 SBIN0002881 1105 1105 Processed 02/08/2023 299194515 varshakurmi FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-023-002/63
(RAMGARHA) 		1711002023NRG24290720230469095 29/07/2023 NANNU 1711002023WL019866 NANNU 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 NANNU STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-023-002/63
(RAMGARHA) 		1711002023NRG24290720230469038 29/07/2023 SANTOSHRANI 1711002023WL019865 SANTOSHRANI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 SANTOSHRANI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-023-002/64-B
(RAMGARHA) 		1711002023NRG24290720230469096 29/07/2023 KESHRANI YADAV 1711002023WL019866 KESHRANI YADAV 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 KESHRANIYADAV STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-023-002/66-A
(RAMGARHA) 		1711002023NRG24290720230469097 29/07/2023 BHOLA 1711002023WL019866 BHOLA 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 BHOLA STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-023-002/66-B
(RAMGARHA) 		1711002023NRG24290720230469098 29/07/2023 mulam 1711002023WL019866 mulam 00415 SBIN0002881 221 221 Processed 02/08/2023 299194515 mulam STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-023-002/68
(RAMGARHA) 		1711002023NRG24290720230469099 29/07/2023 annadram 1711002023WL019866 annadram 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 annadram FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-023-002/70-b
(RAMGARHA) 		1711002023NRG24290720230469100 29/07/2023 babli 1711002023WL019866 babli 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 babli ICICI BANK LTD(508534)
120 PATERA MP-11-002-023-002/8-A
(RAMGARHA) 		1711002023NRG24290720230469042 29/07/2023 NANHEBHAI 1711002023WL019865 NANHEBHAI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 NANHEBHAI FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-023-002/81
(RAMGARHA) 		1711002023NRG24290720230469101 29/07/2023 HARCHAND 1711002023WL019866 HARCHAND 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 HARCHAND ICICI BANK LTD(508534)
122 PATERA MP-11-002-023-002/83
(RAMGARHA) 		1711002023NRG24290720230469044 29/07/2023 rahasrani 1711002023WL019865 rahasrani 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 rahasrani ICICI BANK LTD(508534)
123 PATERA MP-11-002-023-002/85-A
(RAMGARHA) 		1711002023NRG24290720230469045 29/07/2023 SEELA 1711002023WL019865 SEELA 00415 SBIN0002881 663 663 Processed 02/08/2023 299194515 SEELA STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-023-002/92-B
(RAMGARHA) 		1711002023NRG24290720230469102 29/07/2023 lokendra 1711002023WL019866 lokendra 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 lokendra FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-023-002/96
(RAMGARHA) 		1711002023NRG24290720230469047 29/07/2023 DESHRANI 1711002023WL019865 DESHRANI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 DESHRANI FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-023-002/96
(RAMGARHA) 		1711002023NRG24290720230469046 29/07/2023 HARPRASAD KURMI 1711002023WL019865 HARPRASAD KURMI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 HARPRASADKURMI FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-023-002/98
(RAMGARHA) 		1711002023NRG24290720230469048 29/07/2023 imrat 1711002023WL019865 imrat 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 imrat FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-038-002/92-B
(TIDANI) 		1711002038NRG24290720230468941 29/07/2023 pushpendra singh 1711002038WL019863 pushpendra singh 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 pushpendrasingh STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-058-001/2
(GATA) 		1711002058NRG24290720230469679 29/07/2023 bhaiyalal 1711002058WL019910 bhaiyalal 00415 SBIN0002881 442 442 Processed 02/08/2023 299194515 bhaiyalal STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-060-001/266
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468636 29/07/2023 kadora 1711002060WL019850 kadora 00415 SBIN0002881 442 442 Processed 02/08/2023 299194515 kadora ICICI BANK LTD(508534)
131 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24290720230469284 29/07/2023 ABADH KUMAR 1711002062WL019877 ABADH KUMAR 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 ABADHKUMAR STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24290720230469285 29/07/2023 Rajkumari Sen 1711002062WL019877 Rajkumari Sen 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 RajkumariSen STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-063-003/150-A
(BILA KHURD) 		1711002063NRG24290720230469665 29/07/2023 Udaycharan 1711002063WL019907 Udaycharan 00415 SBIN0002881 280 280 Processed 02/08/2023 299194515 Udaycharan FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-063-003/158
(BILA KHURD) 		1711002063NRG24290720230469670 29/07/2023 sevak 1711002063WL019907 sevak 00415 SBIN0002881 280 280 Processed 02/08/2023 299194515 sevak FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-064-001/30
() 		1711002018NRG24280720230468121 29/07/2023 GENDRANI 1711002018WL019838 GENDRANI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 GENDRANI STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-064-001/30
() 		1711002018NRG24280720230468120 29/07/2023 JAGDISH 1711002018WL019838 JAGDISH 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 JAGDISH STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-064-001/39
() 		1711002018NRG24280720230468127 29/07/2023 osavrani 1711002018WL019838 osavrani 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194515 osavrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 PATERA MP-11-002-064-001/44
() 		1711002018NRG24280720230468128 29/07/2023 VISHAL 1711002018WL019838 VISHAL 00415 SBIN0002881 6 6 Processed 02/08/2023 299194515 VISHAL STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-064-001/44-A
() 		1711002018NRG24280720230468129 29/07/2023 BRAJ LAL RAJPAL 1711002018WL019838 BRAJ LAL RAJPAL 00415 SBIN0002881 6 6 Processed 02/08/2023 299194515 BRAJLALRAJPAL STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-064-001/44-A
() 		1711002018NRG24280720230468130 29/07/2023 Savita Bai Rajpal 1711002018WL019838 Savita Bai Rajpal 00415 SBIN0002881 6 6 Processed 02/08/2023 299194515 SavitaBaiRajpal STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-064-001/57
() 		1711002018NRG24280720230468138 29/07/2023 chandraprakash 1711002018WL019838 chandraprakash 00415 SBIN0002881 1105 1105 Processed 02/08/2023 299194515 chandraprakash FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-064-001/57
() 		1711002018NRG24280720230468137 29/07/2023 suresh 1711002018WL019838 suresh 00415 SBIN0002881 6 6 Processed 02/08/2023 299194515 suresh ICICI BANK LTD(508534)
143 PATERA MP-11-002-064-001/83
() 		1711002018NRG24280720230468156 29/07/2023 KALU SINGH ADIWASI 1711002018WL019838 KALU SINGH ADIWASI 00415 SBIN0002881 6 6 Processed 02/08/2023 299194515 KALUSINGHADIWASI IDBI BANK(607095)
SubTotal 117953 117953
144 PATERA MP-11-002-038-002/115-B
(TIDANI) 		1711002038NRG24290720230468936 29/07/2023 Santosh 1711002038WL019863 Santosh 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194515 Santosh IDBI BANK(607095)
145 PATERA MP-11-002-038-002/136-A
(TIDANI) 		1711002038NRG24290720230468938 29/07/2023 ravendra rajpoot 1711002038WL019863 ravendra rajpoot 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194515 ravendrarajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 PATERA MP-11-002-038-002/92-A
(TIDANI) 		1711002038NRG24290720230468939 29/07/2023 jyoti 1711002038WL019863 jyoti 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194515 jyoti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
147 PATERA MP-11-002-038-002/92-A
(TIDANI) 		1711002038NRG24290720230468940 29/07/2023 jyuti 1711002038WL019863 jyuti 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194515 jyuti STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-038-002/92-C
(TIDANI) 		1711002038NRG24290720230468942 29/07/2023 GUDDIBAI 1711002038WL019863 GUDDIBAI 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194515 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
149 PATERA MP-11-002-063-003/104-A
(BILA KHURD) 		1711002063NRG24290720230469645 29/07/2023 surendra 1711002063WL019907 surendra 00462 UCBA0003093 884 884 Processed 02/08/2023 299194515 surendra UCO BANK(607066)
SubTotal 884 884
150 PATERA MP-11-002-060-001/1-B
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468606 29/07/2023 Bhagirath Kumhar 1711002060WL019850 Bhagirath Kumhar 00468 UBIN0559474 442 442 Processed 02/08/2023 299194515 BhagirathKumhar UNION BANK OF INDIA(508500)
151 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468623 29/07/2023 BASORI LAL KACHHI 1711002060WL019850 BASORI LAL KACHHI 00468 UBIN0559474 442 442 Processed 02/08/2023 299194515 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-060-001/185
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468625 29/07/2023 Balkishun 1711002060WL019850 Balkishun 00468 UBIN0559474 442 442 Processed 02/08/2023 299194515 Balkishun FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468627 29/07/2023 SUNEEL AHIRWAR 1711002060WL019850 SUNEEL AHIRWAR 00468 UBIN0559474 442 442 Processed 02/08/2023 299194515 SUNEELAHIRWAR FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-060-001/206-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468628 29/07/2023 JALAM 1711002060WL019850 JALAM 00468 UBIN0559474 442 442 Processed 02/08/2023 299194515 JALAM FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-060-001/233-B
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468631 29/07/2023 PARAMLAL 1711002060WL019850 PARAMLAL 00468 UBIN0559474 442 442 Processed 02/08/2023 299194515 PARAMLAL UNION BANK OF INDIA(508500)
156 PATERA MP-11-002-060-001/238-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468632 29/07/2023 suresh 1711002060WL019850 suresh 00468 UBIN0559474 442 442 Processed 02/08/2023 299194515 suresh UNION BANK OF INDIA(508500)
157 PATERA MP-11-002-060-001/275-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468637 29/07/2023 HARIRAM VISHWAKARMA 1711002060WL019850 HARIRAM VISHWAKARMA 00468 UBIN0559474 442 442 Processed 02/08/2023 299194515 HARIRAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468643 29/07/2023 MUNNA 1711002060WL019850 MUNNA 00468 UBIN0559474 442 442 Processed 02/08/2023 299194515 MUNNA ICICI BANK LTD(508534)
159 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468644 29/07/2023 sonu 1711002060WL019850 sonu 00468 UBIN0559474 442 442 Processed 02/08/2023 299194515 sonu ICICI BANK LTD(508534)
160 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468650 29/07/2023 NANNA KURMI 1711002060WL019850 NANNA KURMI 00468 UBIN0559474 442 442 Processed 02/08/2023 299194515 NANNAKURMI ICICI BANK LTD(508534)
161 PATERA MP-11-002-060-001/566
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468654 29/07/2023 Bhupendra Badgaiyan 1711002060WL019850 Bhupendra Badgaiyan 00468 UBIN0559474 442 442 Processed 03/08/2023 299194515 BhupendraBadgaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
162 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468658 29/07/2023 kamlesh raikwar 1711002060WL019850 kamlesh raikwar 00468 UBIN0559474 442 442 Processed 02/08/2023 299194515 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-060-001/91-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468662 29/07/2023 SANKET RAJAK 1711002060WL019850 SANKET RAJAK 00468 UBIN0559474 442 442 Processed 02/08/2023 299194515 SANKETRAJAK UNION BANK OF INDIA(508500)
164 PATERA MP-11-002-060-002/252
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468721 29/07/2023 KALI CHARAN SEN 1711002060WL019855 KALI CHARAN SEN 00468 UBIN0559474 2431 2431 Processed 02/08/2023 299194515 KALICHARANSEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 PATERA MP-11-002-064-001/66
() 		1711002018NRG24280720230468145 29/07/2023 BHAGWAN SINGH RAJPOOT 1711002018WL019838 BHAGWAN SINGH RAJPOOT 00468 UBIN0559474 1326 1326 Processed 02/08/2023 299194515 BHAGWANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
166 PATERA MP-11-002-007-003/53
(MUARI) 		1711002007NRG24290720230469235 29/07/2023 SHOBHA 1711002007WL019870 SHOBHA 00468 UBIN0570648 884 884 Processed 02/08/2023 299194515 SHOBHA FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-023-001/239
(RAMGARHA) 		1711002023NRG24290720230468985 29/07/2023 Gangaram Patel 1711002023WL019865 Gangaram Patel 00468 UBIN0570648 1326 1326 Processed 02/08/2023 299194515 GangaramPatel ICICI BANK LTD(508534)
168 PATERA MP-11-002-060-001/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468648 29/07/2023 Govind Vishwakarma 1711002060WL019850 Govind Vishwakarma 00468 UBIN0570648 442 442 Processed 02/08/2023 299194515 GovindVishwakarma ICICI BANK LTD(508534)
169 PATERA MP-11-002-063-003/103
(BILA KHURD) 		1711002063NRG24290720230469642 29/07/2023 ramdas 1711002063WL019907 ramdas 00468 UBIN0570648 884 884 Processed 02/08/2023 299194515 ramdas FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-063-003/118-A
(BILA KHURD) 		1711002063NRG24290720230469649 29/07/2023 ghanshyam 1711002063WL019907 ghanshyam 00468 UBIN0570648 884 884 Processed 02/08/2023 299194515 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
171 PATERA MP-11-002-007-002/36
(MUARI) 		1711002007NRG24290720230469197 29/07/2023 GOTI 1711002007WL019870 GOTI 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194515 GOTI FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-007-002/65
(MUARI) 		1711002007NRG24290720230469200 29/07/2023 ujjval 1711002007WL019870 ujjval 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194515 ujjval FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-007-003/116
(MUARI) 		1711002007NRG24290720230469206 29/07/2023 ANIL 1711002007WL019870 ANIL 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194515 ANIL FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-007-003/169
(MUARI) 		1711002007NRG24290720230469213 29/07/2023 pratab 1711002007WL019870 pratab 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194515 pratab FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-007-003/55
(MUARI) 		1711002007NRG24290720230469236 29/07/2023 SUDAMA 1711002007WL019870 SUDAMA 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194515 SUDAMA FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-007-003/94
(MUARI) 		1711002007NRG24290720230469243 29/07/2023 KAMLESH 1711002007WL019870 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194515 KAMLESH FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24280720230468006 29/07/2023 Manisha 1711002018WL019838 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 Manisha FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24280720230468012 29/07/2023 BRANDAVAN 1711002018WL019838 BRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 BRANDAVAN FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-016-006/37-B
(BARRAT) 		1711002018NRG24280720230468018 29/07/2023 GOLU ATHYA 1711002018WL019838 GOLU ATHYA 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 299194515 GOLUATHYA FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-016-006/39
(BARRAT) 		1711002018NRG24280720230468019 29/07/2023 mukesh 1711002018WL019838 mukesh 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 299194515 mukesh STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-023-001/156-A
(RAMGARHA) 		1711002023NRG24290720230468977 29/07/2023 ROSHNi KURMI 1711002023WL019865 ROSHNi KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 ROSHNiKURMI MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24290720230469050 29/07/2023 savita kurmi 1711002023WL019866 savita kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 savitakurmi MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-023-002/1
(RAMGARHA) 		1711002023NRG24290720230469053 29/07/2023 GUDDA 1711002023WL019866 GUDDA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 GUDDA FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-023-002/107-C
(RAMGARHA) 		1711002023NRG24290720230469055 29/07/2023 GOLU KURMI 1711002023WL019866 GOLU KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 GOLUKURMI ICICI BANK LTD(508534)
185 PATERA MP-11-002-023-002/143-A
(RAMGARHA) 		1711002023NRG24290720230469064 29/07/2023 munnibai 1711002023WL019866 munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 munnibai FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24290720230469066 29/07/2023 RATTU 1711002023WL019866 RATTU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 RATTU FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-023-002/17
(RAMGARHA) 		1711002023NRG24290720230469069 29/07/2023 SHOBHARANI 1711002023WL019866 SHOBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 SHOBHARANI ICICI BANK LTD(508534)
188 PATERA MP-11-002-023-002/196
(RAMGARHA) 		1711002023NRG24290720230469071 29/07/2023 KHEMCHAND 1711002023WL019866 KHEMCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-023-002/3-C
(RAMGARHA) 		1711002023NRG24290720230469030 29/07/2023 MAHENDRA ADIWASI 1711002023WL019865 MAHENDRA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 MAHENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-023-002/34-A
(RAMGARHA) 		1711002023NRG24290720230469084 29/07/2023 VIDHYARANI 1711002023WL019866 VIDHYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 VIDHYARANI FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-023-002/46
(RAMGARHA) 		1711002023NRG24290720230469090 29/07/2023 moti 1711002023WL019866 moti 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 moti FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-023-002/75-A
(RAMGARHA) 		1711002023NRG24290720230469040 29/07/2023 RAMESH 1711002023WL019865 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 RAMESH FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-023-002/83
(RAMGARHA) 		1711002023NRG24290720230469043 29/07/2023 KISHORI 1711002023WL019865 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194515 KISHORI FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-063-003/103-A
(BILA KHURD) 		1711002063NRG24290720230469643 29/07/2023 priyanka 1711002063WL019907 priyanka 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194515 priyanka FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-063-003/135-A
(BILA KHURD) 		1711002063NRG24290720230469656 29/07/2023 haridas 1711002063WL019907 haridas 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194515 haridas FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-064-001/34
() 		1711002018NRG24280720230468125 29/07/2023 HALKAI 1711002018WL019838 HALKAI 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 299194515 HALKAI STATE BANK OF INDIA(508548)
SubTotal 26980 26980
197 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24290720230469205 29/07/2023 Pappu sen 1711002007WL019870 Pappu sen 00688 FINO0001001 884 884 Processed 02/08/2023 299194515 Pappusen FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-007-003/204-C
(MUARI) 		1711002007NRG24290720230469216 29/07/2023 Ratnesh Dubey 1711002007WL019870 Ratnesh Dubey 00688 FINO0001001 884 884 Processed 02/08/2023 299194515 RatneshDubey FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-063-003/104
(BILA KHURD) 		1711002063NRG24290720230469644 29/07/2023 ramlal 1711002063WL019907 ramlal 00688 FINO0001001 884 884 Processed 02/08/2023 299194515 ramlal FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-063-003/105-C
(BILA KHURD) 		1711002063NRG24290720230469646 29/07/2023 durgesh 1711002063WL019907 durgesh 00688 FINO0001001 884 884 Processed 02/08/2023 299194515 durgesh FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-063-003/111-D
(BILA KHURD) 		1711002063NRG24290720230469647 29/07/2023 aasish 1711002063WL019907 aasish 00688 FINO0001001 884 884 Processed 02/08/2023 299194515 aasish FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-063-003/126-A
(BILA KHURD) 		1711002063NRG24290720230469651 29/07/2023 ramakant 1711002063WL019907 ramakant 00688 FINO0001001 884 884 Processed 02/08/2023 299194515 ramakant FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-063-003/126-C
(BILA KHURD) 		1711002063NRG24290720230469652 29/07/2023 sharda patel 1711002063WL019907 sharda patel 00688 FINO0001001 884 884 Processed 02/08/2023 299194515 shardapatel STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-063-003/132-A
(BILA KHURD) 		1711002063NRG24290720230469654 29/07/2023 govind barman 1711002063WL019907 govind barman 00688 FINO0001001 884 884 Processed 02/08/2023 299194515 govindbarman FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-063-003/133-A
(BILA KHURD) 		1711002063NRG24290720230469655 29/07/2023 ramgopal 1711002063WL019907 ramgopal 00688 FINO0001001 884 884 Processed 02/08/2023 299194515 ramgopal FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-063-003/136-B
(BILA KHURD) 		1711002063NRG24290720230469657 29/07/2023 sahid khan 1711002063WL019907 sahid khan 00688 FINO0001001 884 884 Processed 02/08/2023 299194515 sahidkhan FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-063-003/139-B
(BILA KHURD) 		1711002063NRG24290720230469658 29/07/2023 ramkrapal 1711002063WL019907 ramkrapal 00688 FINO0001001 884 884 Processed 02/08/2023 299194515 ramkrapal FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-063-003/139-C
(BILA KHURD) 		1711002063NRG24290720230469659 29/07/2023 manoj 1711002063WL019907 manoj 00688 FINO0001001 884 884 Processed 02/08/2023 299194515 manoj FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-063-003/141-B
(BILA KHURD) 		1711002063NRG24290720230469661 29/07/2023 sonu 1711002063WL019907 sonu 00688 FINO0001001 884 884 Processed 02/08/2023 299194515 sonu FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-063-003/143-A
(BILA KHURD) 		1711002063NRG24290720230469662 29/07/2023 VIJAY 1711002063WL019907 VIJAY 00688 FINO0001001 280 280 Processed 02/08/2023 299194515 VIJAY FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-063-003/143-C
(BILA KHURD) 		1711002063NRG24290720230469663 29/07/2023 JAHAR 1711002063WL019907 JAHAR 00688 FINO0001001 280 280 Processed 02/08/2023 299194515 JAHAR FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-063-003/149-C
(BILA KHURD) 		1711002063NRG24290720230469664 29/07/2023 DWARKA 1711002063WL019907 DWARKA 00688 FINO0001001 280 280 Processed 02/08/2023 299194515 DWARKA FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-063-003/153-A
(BILA KHURD) 		1711002063NRG24290720230469667 29/07/2023 HAMEED KHA 1711002063WL019907 HAMEED KHA 00688 FINO0001001 280 280 Processed 02/08/2023 299194515 HAMEEDKHA FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-063-003/153-C
(BILA KHURD) 		1711002063NRG24290720230469668 29/07/2023 Asik khan 1711002063WL019907 Asik khan 00688 FINO0001001 280 280 Processed 02/08/2023 299194515 Asikkhan FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-063-003/16-B
(BILA KHURD) 		1711002063NRG24290720230469671 29/07/2023 surendra 1711002063WL019907 surendra 00688 FINO0001001 280 280 Processed 02/08/2023 299194515 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 13172 13172
216 PATERA MP-11-002-007-002/127-D
(MUARI) 		1711002007NRG24290720230469187 29/07/2023 yusuf khan 1711002007WL019870 yusuf khan 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 yusufkhan FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24290720230469189 29/07/2023 Anita 1711002007WL019870 Anita 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 Anita FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24290720230469188 29/07/2023 govind 1711002007WL019870 govind 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 govind FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-007-002/133-A
(MUARI) 		1711002007NRG24290720230469190 29/07/2023 Ashish Shukla 1711002007WL019870 Ashish Shukla 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 AshishShukla FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-007-002/15-C
(MUARI) 		1711002007NRG24290720230469194 29/07/2023 Girdhari Bansal 1711002007WL019870 Girdhari Bansal 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 GirdhariBansal FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-007-002/323
(MUARI) 		1711002007NRG24290720230469195 29/07/2023 Hakke Rajak 1711002007WL019870 Hakke Rajak 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 HakkeRajak FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-007-002/327
(MUARI) 		1711002007NRG24290720230469196 29/07/2023 Matthubai 1711002007WL019870 Matthubai 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 Matthubai FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-007-002/55
(MUARI) 		1711002007NRG24290720230469199 29/07/2023 SUSHMARANI 1711002007WL019870 SUSHMARANI 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 SUSHMARANI FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-007-002/70-A
(MUARI) 		1711002007NRG24290720230469201 29/07/2023 Suvan 1711002007WL019870 Suvan 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 Suvan FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-007-003/121-B
(MUARI) 		1711002007NRG24290720230469207 29/07/2023 KALYANI SEN 1711002007WL019870 KALYANI SEN 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 KALYANISEN FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-007-003/13-B
(MUARI) 		1711002007NRG24290720230469208 29/07/2023 khargram 1711002007WL019870 khargram 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 khargram FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24290720230469209 29/07/2023 Balchand 1711002007WL019870 Balchand 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 Balchand FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24290720230469210 29/07/2023 Hiralal Dubey 1711002007WL019870 Hiralal Dubey 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 HiralalDubey FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-007-003/156-A
(MUARI) 		1711002007NRG24290720230469211 29/07/2023 Mukesh 1711002007WL019870 Mukesh 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 Mukesh FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-007-003/179-d
(MUARI) 		1711002007NRG24290720230469214 29/07/2023 Mahesh 1711002007WL019870 Mahesh 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 Mahesh FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24290720230469218 29/07/2023 Rohit 1711002007WL019870 Rohit 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 Rohit FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-007-003/28-B
(MUARI) 		1711002007NRG24290720230469220 29/07/2023 Parasram Barman 1711002007WL019870 Parasram Barman 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 ParasramBarman FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-007-003/319-A
(MUARI) 		1711002007NRG24290720230469221 29/07/2023 Premlal Ahirwar 1711002007WL019870 Premlal Ahirwar 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 PremlalAhirwar FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-007-003/339
(MUARI) 		1711002007NRG24290720230469225 29/07/2023 rammilan 1711002007WL019870 rammilan 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 rammilan FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-007-003/34-A
(MUARI) 		1711002007NRG24290720230469226 29/07/2023 Dilip 1711002007WL019870 Dilip 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 Dilip FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-007-003/496
(MUARI) 		1711002007NRG24290720230469229 29/07/2023 Arvind Kumar Dubey 1711002007WL019870 Arvind Kumar Dubey 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 ArvindKumarDubey FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-007-003/497
(MUARI) 		1711002007NRG24290720230469230 29/07/2023 Akhalesh Yadav 1711002007WL019870 Akhalesh Yadav 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 AkhaleshYadav FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24290720230469232 29/07/2023 SANTOSH 1711002007WL019870 SANTOSH 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 SANTOSH FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-007-003/8-A
(MUARI) 		1711002007NRG24290720230469240 29/07/2023 BEDILAL 1711002007WL019870 BEDILAL 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 BEDILAL FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-007-003/89-B
(MUARI) 		1711002007NRG24290720230469241 29/07/2023 KALLU 1711002007WL019870 KALLU 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 KALLU FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-007-003/92
(MUARI) 		1711002007NRG24290720230469242 29/07/2023 NARAYAN 1711002007WL019870 NARAYAN 00688 FINO0001446 884 884 Processed 02/08/2023 299194515 NARAYAN FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-014-002/107-B
(HINAUTI) 		1711002014NRG24280720230468748 29/07/2023 Santosh 1711002014WL019860 Santosh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299194515 Santosh STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-014-002/107-B
(HINAUTI) 		1711002014NRG24280720230468747 29/07/2023 Santosh 1711002014WL019860 Santosh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299194515 Santosh STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-016-006/1
(BARRAT) 		1711002018NRG24280720230468002 29/07/2023 Premrani Adivasi 1711002018WL019838 Premrani Adivasi 00688 FINO0001446 6 6 Processed 02/08/2023 299194515 PremraniAdivasi ICICI BANK LTD(508534)
245 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24280720230468010 29/07/2023 Raja 1711002018WL019838 Raja 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 Raja FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-016-006/49
(BARRAT) 		1711002018NRG24280720230468030 29/07/2023 Hakk 1711002018WL019838 Hakk 00688 FINO0001446 6 6 Processed 02/08/2023 299194515 Hakk STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-016-006/62-D
(BARRAT) 		1711002018NRG24280720230468046 29/07/2023 Anuradha 1711002018WL019838 Anuradha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 Anuradha FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24280720230468047 29/07/2023 Vinod Athya 1711002018WL019838 Vinod Athya 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 VinodAthya FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24280720230468066 29/07/2023 Asha Barman 1711002018WL019838 Asha Barman 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 AshaBarman FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-018-005/156-B
(JAMUNIYA) 		1711002018NRG24280720230468068 29/07/2023 Natthu 1711002018WL019838 Natthu 00688 FINO0001446 6 6 Processed 02/08/2023 299194515 Natthu FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24280720230468080 29/07/2023 Roshni 1711002018WL019838 Roshni 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 Roshni FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-018-005/43
(JAMUNIYA) 		1711002018NRG24280720230468086 29/07/2023 Roshni Adiwasi 1711002018WL019838 Roshni Adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 RoshniAdiwasi FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-023-001/102
(RAMGARHA) 		1711002023NRG24290720230468974 29/07/2023 balkumund 1711002023WL019865 balkumund 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 balkumund FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-023-001/156-A
(RAMGARHA) 		1711002023NRG24290720230468976 29/07/2023 RAMKUAMR 1711002023WL019865 RAMKUAMR 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 RAMKUAMR FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-023-001/195-B
(RAMGARHA) 		1711002023NRG24290720230468981 29/07/2023 Tekram 1711002023WL019865 Tekram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 Tekram FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-023-001/199
(RAMGARHA) 		1711002023NRG24290720230468982 29/07/2023 vinod 1711002023WL019865 vinod 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 vinod FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-023-001/203
(RAMGARHA) 		1711002023NRG24290720230468983 29/07/2023 Bhavani Prasad 1711002023WL019865 Bhavani Prasad 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 BhavaniPrasad FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24290720230469049 29/07/2023 Bahadur Kurmi 1711002023WL019866 Bahadur Kurmi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 BahadurKurmi FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-023-001/69-A
(RAMGARHA) 		1711002023NRG24290720230468988 29/07/2023 Rakesh Kurmi 1711002023WL019865 Rakesh Kurmi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 RakeshKurmi FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24290720230469075 29/07/2023 Radharani 1711002023WL019866 Radharani 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 Radharani FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-023-002/213
(RAMGARHA) 		1711002023NRG24290720230469076 29/07/2023 Chhannu Ahirwar 1711002023WL019866 Chhannu Ahirwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 ChhannuAhirwar FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24290720230469010 29/07/2023 Anjali 1711002023WL019865 Anjali 00688 FINO0001446 221 221 Processed 02/08/2023 299194515 Anjali STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24290720230469078 29/07/2023 Anjali kurmi 1711002023WL019866 Anjali kurmi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 Anjalikurmi FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24290720230469011 29/07/2023 Anklesh Kurmi 1711002023WL019865 Anklesh Kurmi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 AnkleshKurmi FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-023-002/255
(RAMGARHA) 		1711002023NRG24290720230469012 29/07/2023 Rajesh Kurmi 1711002023WL019865 Rajesh Kurmi 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-023-002/257
(RAMGARHA) 		1711002023NRG24290720230469013 29/07/2023 Munni Varman 1711002023WL019865 Munni Varman 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 MunniVarman FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-023-002/258
(RAMGARHA) 		1711002023NRG24290720230469014 29/07/2023 Bhagvat Varman 1711002023WL019865 Bhagvat Varman 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 BhagvatVarman FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-023-002/260
(RAMGARHA) 		1711002023NRG24290720230469015 29/07/2023 Sunil Kumar 1711002023WL019865 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 SunilKumar FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-023-002/261
(RAMGARHA) 		1711002023NRG24290720230469016 29/07/2023 Varsha Kurmi 1711002023WL019865 Varsha Kurmi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 VarshaKurmi FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-023-002/262
(RAMGARHA) 		1711002023NRG24290720230469017 29/07/2023 Bablu Gond 1711002023WL019865 Bablu Gond 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 BabluGond FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-023-002/263
(RAMGARHA) 		1711002023NRG24290720230469018 29/07/2023 Shreeram 1711002023WL019865 Shreeram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 Shreeram FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-023-002/264
(RAMGARHA) 		1711002023NRG24290720230469019 29/07/2023 Kamlesh Patel 1711002023WL019865 Kamlesh Patel 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 KamleshPatel FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-023-002/264
(RAMGARHA) 		1711002023NRG24290720230469020 29/07/2023 Sandhya Kurmi 1711002023WL019865 Sandhya Kurmi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 SandhyaKurmi FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-023-002/265
(RAMGARHA) 		1711002023NRG24290720230469021 29/07/2023 Shakhi Bai 1711002023WL019865 Shakhi Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 ShakhiBai FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-023-002/266
(RAMGARHA) 		1711002023NRG24290720230469022 29/07/2023 Amol 1711002023WL019865 Amol 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 Amol FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-023-002/268
(RAMGARHA) 		1711002023NRG24290720230469023 29/07/2023 Bheem Singh 1711002023WL019865 Bheem Singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299194515 BheemSingh FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-023-002/269
(RAMGARHA) 		1711002023NRG24290720230469079 29/07/2023 DHAN PRASAD KURMI 1711002023WL019866 DHAN PRASAD KURMI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 DHANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-023-002/270
(RAMGARHA) 		1711002023NRG24290720230469080 29/07/2023 Durgesh Prasad 1711002023WL019866 Durgesh Prasad 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 DurgeshPrasad FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-023-002/274
(RAMGARHA) 		1711002023NRG24290720230469024 29/07/2023 Bhoora Adiwasi 1711002023WL019865 Bhoora Adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 BhooraAdiwasi FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-023-002/276
(RAMGARHA) 		1711002023NRG24290720230469025 29/07/2023 Pappu 1711002023WL019865 Pappu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 Pappu FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-023-002/281
(RAMGARHA) 		1711002023NRG24290720230469026 29/07/2023 Indrapal Singh Rajpoot 1711002023WL019865 Indrapal Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 IndrapalSinghRajpoot FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-023-002/282
(RAMGARHA) 		1711002023NRG24290720230469027 29/07/2023 Brajendra Singh Rajpoot 1711002023WL019865 Brajendra Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 BrajendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-023-002/43
(RAMGARHA) 		1711002023NRG24290720230469033 29/07/2023 Halki Bahu 1711002023WL019865 Halki Bahu 00688 FINO0001446 1105 1105 Processed 02/08/2023 299194515 HalkiBahu FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-023-002/53-A
(RAMGARHA) 		1711002023NRG24290720230469092 29/07/2023 Kamlesh Varman 1711002023WL019866 Kamlesh Varman 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 KamleshVarman FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-023-002/53-A
(RAMGARHA) 		1711002023NRG24290720230469093 29/07/2023 Ragni 1711002023WL019866 Ragni 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 Ragni FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-023-002/54-A
(RAMGARHA) 		1711002023NRG24290720230469036 29/07/2023 Durgesh 1711002023WL019865 Durgesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 Durgesh FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-023-002/77-A
(RAMGARHA) 		1711002023NRG24290720230469041 29/07/2023 Parsottam Varman 1711002023WL019865 Parsottam Varman 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 ParsottamVarman FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-060-001/12-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468611 29/07/2023 Gangaram Chamar 1711002060WL019850 Gangaram Chamar 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 GangaramChamar FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-060-001/126-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468612 29/07/2023 Umesh Vishwakarma 1711002060WL019850 Umesh Vishwakarma 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 UmeshVishwakarma FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468614 29/07/2023 Roopchand Vishwakarma 1711002060WL019850 Roopchand Vishwakarma 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 RoopchandVishwakarma FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468618 29/07/2023 Kondulal Ahirwar 1711002060WL019850 Kondulal Ahirwar 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 KondulalAhirwar FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-060-001/158-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468620 29/07/2023 Kashiram Ahirwal 1711002060WL019850 Kashiram Ahirwal 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 KashiramAhirwal FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468622 29/07/2023 Manoj 1711002060WL019850 Manoj 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 Manoj FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468626 29/07/2023 Lallulal Ahirwar 1711002060WL019850 Lallulal Ahirwar 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-060-001/22-B
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468629 29/07/2023 Thakurdas Kurmi 1711002060WL019850 Thakurdas Kurmi 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 ThakurdasKurmi FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-060-001/224-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468630 29/07/2023 Anuj Kurmi 1711002060WL019850 Anuj Kurmi 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 AnujKurmi FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-060-001/245-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468634 29/07/2023 Rohit Kurmi 1711002060WL019850 Rohit Kurmi 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 RohitKurmi FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-060-001/288
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468639 29/07/2023 Rajan Ahirwar 1711002060WL019850 Rajan Ahirwar 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 RajanAhirwar FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-060-001/288-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468640 29/07/2023 Hemant 1711002060WL019850 Hemant 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 Hemant FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468645 29/07/2023 RAJKISHOR 1711002060WL019850 RAJKISHOR 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468646 29/07/2023 ganesh prasad 1711002060WL019850 ganesh prasad 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 ganeshprasad ICICI BANK LTD(508534)
302 PATERA MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468651 29/07/2023 Rohit Raikwar 1711002060WL019850 Rohit Raikwar 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-060-001/563
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468652 29/07/2023 Surendra 1711002060WL019850 Surendra 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 Surendra FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-060-001/564
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468653 29/07/2023 Sandeep Ahirwar 1711002060WL019850 Sandeep Ahirwar 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 SandeepAhirwar FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468656 29/07/2023 Makhan Lal Rajak 1711002060WL019850 Makhan Lal Rajak 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-060-001/570
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468657 29/07/2023 Krishana Ahirwar 1711002060WL019850 Krishana Ahirwar 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 KrishanaAhirwar FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468659 29/07/2023 Devi Prasad Raikwar 1711002060WL019850 Devi Prasad Raikwar 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 DeviPrasadRaikwar FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-060-001/9-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468660 29/07/2023 Lalchand 1711002060WL019850 Lalchand 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 Lalchand FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468663 29/07/2023 Lokesh Rajak 1711002060WL019850 Lokesh Rajak 00688 FINO0001446 442 442 Processed 02/08/2023 299194515 LokeshRajak FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24280720230468152 29/07/2023 Shivam Goutam 1711002018WL019838 Shivam Goutam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24280720230468153 29/07/2023 Basant Mishra 1711002018WL019838 Basant Mishra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194515 BasantMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 89523 89523
312 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24280720230468011 29/07/2023 Imrat 1711002018WL019838 Imrat 00691 IPOS0000001 6 6 Processed 02/08/2023 299194515 Imrat STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-016-006/36
(BARRAT) 		1711002018NRG24280720230468015 29/07/2023 Suresh 1711002018WL019838 Suresh 00691 IPOS0000001 6 6 Processed 02/08/2023 299194515 Suresh FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-064-001/71
() 		1711002018NRG24280720230468148 29/07/2023 Pramod 1711002018WL019838 Pramod 00691 IPOS0000001 6 6 Processed 02/08/2023 299194515 Pramod STATE BANK OF INDIA(508548)
SubTotal 18 18
315 PATERA MP-11-002-007-003/332-C
(MUARI) 		1711002007NRG24290720230469223 29/07/2023 Rajendra 1711002007WL019870 Rajendra 00703 AIRP0000001 884 884 Processed 02/08/2023 299194515 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
316 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24290720230469081 29/07/2023 Syamlal 1711002023WL019866 Syamlal 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299194515 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
317 PATERA MP-11-002-062-004/276-D
(MAHUAKHEDA) 		1711002062NRG24290720230469283 29/07/2023 Ramratan Patel 1711002062WL019877 Ramratan Patel 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299194515 RamratanPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
318 PATERA MP-11-002-064-001/3
() 		1711002018NRG24280720230468119 29/07/2023 NEHA RANI 1711002018WL019838 NEHA RANI 450001 1326 1326 Processed 02/08/2023 299194515 NEHARANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 310761 310761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290723APB_FTO_193341 47066401 1326
2 PATERA MP1711002_290723APB_FTO_193341 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
3 PATERA MP1711002_290723APB_FTO_193341 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22218
4 PATERA MP1711002_290723APB_FTO_193341 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
5 PATERA MP1711002_290723APB_FTO_193341 State Bank of India SBIN0001332 HATTA 2210
6 PATERA MP1711002_290723APB_FTO_193341 State Bank of India SBIN0002855 HINDORIA 6
7 PATERA MP1711002_290723APB_FTO_193341 State Bank of India SBIN0002857 JABERA 6
8 PATERA MP1711002_290723APB_FTO_193341 State Bank of India SBIN0002881 PATERA 117953
9 PATERA MP1711002_290723APB_FTO_193341 State Bank of India SBIN0009734 DEVDONGRA 6630
10 PATERA MP1711002_290723APB_FTO_193341 UCO Bank UCBA0003093 DAMOH 884
11 PATERA MP1711002_290723APB_FTO_193341 Union Bank of India UBIN0559474 HATTA 9945
12 PATERA MP1711002_290723APB_FTO_193341 Union Bank of India UBIN0570648 RASILPUR DAMOH 4420
13 PATERA MP1711002_290723APB_FTO_193341 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6
14 PATERA MP1711002_290723APB_FTO_193341 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2664
15 PATERA MP1711002_290723APB_FTO_193341 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 24310
16 PATERA MP1711002_290723APB_FTO_193341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13172
17 PATERA MP1711002_290723APB_FTO_193341 Fino Payments Bank Ltd FINO0001446 MP RO 89523
18 PATERA MP1711002_290723APB_FTO_193341 India Post Payments Bank IPOS0000001 Damoh 18
19 PATERA MP1711002_290723APB_FTO_193341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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